Civic Intelligence

Recycles Rotts S Inc.

990EZ • Fiscal year 2021 • EIN 36-4038444

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

Organization Profile
PO Box 1082Oswego, IL 60543

(630) 551-0729

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$882

No earlier filing loaded for comparison.

Net Assets

$713

No earlier filing loaded for comparison.

Liabilities

$169

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

$69,517

No earlier filing loaded for comparison.

Expenses

$82,029

No earlier filing loaded for comparison.

Net Income

-$12,512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2021: $882Liabilities 2021: $169Net Assets 2021: $7132021Assets 2022: $5,934Liabilities 2022: $0Net Assets 2022: $5,9342022Assets 2023: $22,538Liabilities 2023: $0Net Assets 2023: $22,5382023Assets 2024: $9,543Liabilities 2024: $0Net Assets 2024: $9,5432024

Highlighted filing

2021

Assets$882
Liabilities$169
Net Assets$713
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2021: $69,517Expenses 2021: $82,029Net Income 2021: -$12,5122021Revenue 2022: $114,566Expenses 2022: $109,345Net Income 2022: $5,2212022Revenue 2023: $82,305Expenses 2023: $65,701Net Income 2023: $16,6042023Revenue 2024: $146,633Expenses 2024: $159,628Net Income 2024: -$12,9952024

Highlighted filing

2021

Revenue$69,517
Expenses$82,029
Net Income-$12,512
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.0
Gross Receipts
$69,517
Mission and Program Overview

Mission

Adoption to appropriate homes; euthanization as needed

Program Services

DescriptionGrantsExpenses
Adoption to appropriate homes; euthanization as needed$0$82,029
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti SamiecPresident-$0--
Kerry SamiecVice President-$0--
Kathleen HernandezTreasurer-$0--
Anne SimmonsDirector-$0--
Barbara WilliamsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Recycles Rotts S Inc
EIN
36-4038444
Phone
6305510729
Address
PO Box 1082, Oswego, IL 60543

Signing Officer

Name
Kathleen Hernandez
Title
Treasurer
Phone
2198361407
Signed
2022-09-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Sales Tax Collected”

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;615|Prof Fees;174|Sales Tax Remitted;340^Total;1129^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Sales Tax Payable;169^Total;169^”

Raw XML Appendix244 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082029
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt058077
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales Tax Collected
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Insurance;615|Prof Fees;174|Sales Tax Remitted;340^Total;1129^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Sales Tax Payable;169^Total;169^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0I just today received the letter informing me that this return must now be filed electronically
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Hernandez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02198361407
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECYCLES ROTTS S INC
ReturnHeader/Filer/BusinessNameControlTxt0RECY
ReturnHeader/Filer/EIN0364038444
ReturnHeader/Filer/PhoneNum06305510729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1082
ReturnHeader/Filer/USAddress/CityNm0Oswego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060543
ReturnHeader/ReturnTs02022-09-21T20:48:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$882
Liabilities
$169
Net assets
$713
Revenue
$69,517
Expenses
$82,029
Net income
-$12,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.47$1.60$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.82$0.66$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.15$1.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.70$0.82$0.13